Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 105,000 | 13/10/2021 | FFC/2021-22/P/2 | Expenditures | 76,522 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 84,160 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 12,893 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 70,838 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 104,718 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 253,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:30 AM. |